Civic Intelligence

Henderson-Norwester Camp

990 • Fiscal year 2016 • EIN 91-1730099

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.NORWESTER.ORG
PO Box 1055Edmonds, WA 98020

(425) 670-1935

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$70,900

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.0%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$11,241,048

Up $924,663 (+9.0%) from 2015

Net Assets

Up

$9,920,509

Up $1,073,137 (+12%) from 2015

Liabilities

Down

$1,320,539

Down $148,474 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

Up

$2,400,672

Up $855,934 (+55%) from 2015

Expenses

Up

$1,333,130

Up $64,744 (+5.1%) from 2015

Net Income

Up

$1,067,542

Up $791,190 (+286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,949,298Liabilities 2010: $2,041,037Net Assets 2010: $7,908,2612010Assets 2011: $10,035,113Liabilities 2011: $1,971,919Net Assets 2011: $8,063,1942011Assets 2012: $9,971,066Liabilities 2012: $1,867,064Net Assets 2012: $8,104,0022012Assets 2013: $10,096,564Liabilities 2013: $1,724,235Net Assets 2013: $8,372,3292013Assets 2014: $10,172,972Liabilities 2014: $1,601,864Net Assets 2014: $8,571,1082014Assets 2015: $10,316,385Liabilities 2015: $1,469,013Net Assets 2015: $8,847,3722015Assets 2016: $11,241,048Liabilities 2016: $1,320,539Net Assets 2016: $9,920,5092016Assets 2017: $12,359,714Liabilities 2017: $662,254Net Assets 2017: $11,697,4602017Assets 2018: $12,085,895Liabilities 2018: $71,935Net Assets 2018: $12,013,9602018Assets 2019: $13,809,664Liabilities 2019: $77,768Net Assets 2019: $13,731,8962019Assets 2020: $13,522,273Liabilities 2020: $165,364Net Assets 2020: $13,356,9092020Assets 2021: $14,038,394Liabilities 2021: $232,460Net Assets 2021: $13,805,9342021Assets 2022: $14,019,666Liabilities 2022: $95,897Net Assets 2022: $13,923,7692022Assets 2023: $14,408,205Liabilities 2023: $118,568Net Assets 2023: $14,289,6372023Assets 2024: $14,532,655Liabilities 2024: $128,477Net Assets 2024: $14,404,1782024Assets 2025: $14,724,841Liabilities 2025: $100,841Net Assets 2025: $14,624,0002025

Highlighted filing

2016

Assets$11,241,048
Liabilities$1,320,539
Net Assets$9,920,509
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,114,4762010Revenue 2011: $1,321,590Expenses 2011: $1,166,657Net Income 2011: $154,9332011Expenses 2012: $1,244,2682012Expenses 2013: $1,204,6942013Revenue 2014: $1,407,930Expenses 2014: $1,209,063Net Income 2014: $198,8672014Revenue 2015: $1,544,738Expenses 2015: $1,268,386Net Income 2015: $276,3522015Revenue 2016: $2,400,672Expenses 2016: $1,333,130Net Income 2016: $1,067,5422016Revenue 2017: $3,208,264Expenses 2017: $1,438,779Net Income 2017: $1,769,4852017Revenue 2018: $1,760,250Expenses 2018: $1,448,191Net Income 2018: $312,0592018Revenue 2019: $3,326,422Expenses 2019: $1,608,486Net Income 2019: $1,717,9362019Revenue 2020: $499,427Expenses 2020: $923,550Net Income 2020: -$424,1232020Revenue 2021: $2,062,632Expenses 2021: $1,647,379Net Income 2021: $415,2532021Revenue 2022: $2,061,036Expenses 2022: $1,943,201Net Income 2022: $117,8352022Revenue 2023: $2,741,027Expenses 2023: $2,379,504Net Income 2023: $361,5232023Revenue 2024: $2,349,694Expenses 2024: $2,457,769Net Income 2024: -$108,0752024Revenue 2025: $2,634,570Expenses 2025: $2,470,695Net Income 2025: $163,8752025

Highlighted filing

2016

Revenue$2,400,672
Expenses$1,333,130
Net Income$1,067,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,416,305
Mission and Program Overview

Mission

Youth development provide a unique outdoor living experience where a diverse group of young people is challenged to develop skills that increase self-confidence and encourage respect, responsibility and compassion for themselves, their community, and the environment. Operation of unique summer camp in the san juan islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,108,910$8,993,284▼ $115,626
Savings and Temporary Cash Investments$517,111$1,497,205▲ $980,094
Cash and Non-Interest-Bearing Accounts$497,393$553,912▲ $56,519
Prepaid Expenses and Deferred Charges$34,474$15,898▼ $18,576
Inventories for Sale or Use$5,227$5,228▲ $1
Pledges and Grants Receivable$7,500$2,500▼ $5,000
Total Assets$10,316,385$11,241,048▲ $924,663
Other Assets Total$145,770$173,021▲ $27,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,436,301$1,299,883▼ $136,418
Accounts Payable and Accrued Expenses$32,712$20,656▼ $12,056
Total Liabilities$1,469,013$1,320,539▼ $148,474
Net Assets / Fund Balance
Unrestricted Net Assets$8,807,667$9,880,804▲ $1,073,137
Permanently Rstr Net Assets$39,705$39,705→ $0
Total Net Assets Fund Balance$8,847,372$9,920,509▲ $1,073,137
Total Liabilities and Net Assets / Fund Balance$10,316,385$11,241,048▲ $924,663

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,775,770-$6,775,770
Buildings$1,917,649$1,016,010$2,933,659
Equipment$279,034$788,087$1,067,121
Other Land Buildings$20,831$20,453$41,284

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$42,919$50,000▼ $856-$91,993
2013$42,815-▲ $104-$42,919
2012$44,904$8,855--$42,815
2011$51,244$13,843▲ $1-$44,904
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleBaseTotal
Sheila TallmonExecutive Di$70,900$70,900

Board Members and Trustees

NameTitle
Megan CoughlinBoard Presid
Robin TatsudaBoard Secret
Janet CharnleyBoard Treasu
Jeff PietschBoard Vice P
Berhow KimDirector
Bill HorderDirector
Elizabeth BayleyDirector
Kirsten MorbeckDirector
Mike PoutiatineDirector
Mollie MontgomeryDirector
Pete FlynnDirector
Spencer SmithDirector
Suzy McquaidDirector
Donn CharnleyDirector (em
George SwindellsDirector (em
Marty HolmDirector (em
Paul HenriksenDirector (em
Read LangenbachDirector (em
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,104
Program Service Revenue
$1,295,109
Investment Income
$2,031
Other Revenue
$2,428
All Other Contributions
$1,101,104
Change in Net Assets
$1,067,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,865
Salaries, Compensation, and Employee Benefits$466,265
Total Fundraising Expense$42,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,325$6,362-$332,687
Depreciation Depletion$149,259$1,508-$150,767
All Other Expenses$121,607$211$19,771$141,589
Interest$85,386--$85,386
Current Officers, Directors, Trustees, and Key Employees$65,228$4,254$1,418$70,900
Other Expenses$66,394--$66,394
Insurance$44,649--$44,649
Payroll Taxes$39,834$954$118$40,906
Office Expenses$24,001-$8,075$32,076
Occupancy$10,231-$10,231$20,462
Fees for Services Accounting-$16,838-$16,838
Other Employee Benefits$14,990$851$79$15,920
Advertising$6,877-$2,947$9,824
Pension Plan Contributions$5,495$315$42$5,852
Fees for Service Investment Mgmnt Fees-$495-$495
Total Functional Expenses$1,258,661$31,788$42,681$1,333,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the executive director and executive committee, an appropriate time frame for comment will be allowed before filing of the return. The completed and filed form 990 will be presented to the entire board at the next subsequent full board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation packages are negotiated using american camp association benefit survey data and comparables from local organizations.”

Form 990, Page 6, Part VI, Line 15B

“Compensation packages are negotiated using american camp association benefit survey data and comparables from local organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policy documents, and financial statements are available by request.”

Filing and Contact Details

Filer

Filer Name
HENDERSONNOR'WESTER CAMP
EIN
91-1730099
Phone
4256701935
Address
PO BOX 1055, EDMONDS, WA 98020

Signing Officer

Name
Sheila Tallmon
Title
Executive Director
Phone
4256701935
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Tallmon
Formed
1996
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
100
Volunteers
88

Preparer

Firm
The Hagen Firm Pllc
Address
110 THIRD AVENUE NORTH SUITE 201, EDMONDS, WA 98020
Preparer
Douglas E Roadruck
Phone
4257715556
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Youth development provide a unique outdoor living experience where a diverse group of young people is challenged to develop skills that increase self-confidence and encourage respect, responsibility and compassion for themselves, their community, and the environment. Operation of unique summer camp in the san juan islands.”

Form 990, Part IX, Line 24E

“Credit card fees 18,122 0 3,198 taxes-business & property 18,695 0 382 travel - board & office 8,565 0 7,007 field trip expense 14,673 0 0 staff recruiting & train 11,239 0 0 training - board & office 8,893 0 2,223 telephone & communication 6,655 0 4,437 camp utilities 9,802 0 0 family camp 9,698 0 0 license, permit, dues 8,398 0 0 contract labor 3,215 0 0 fundraising 0 0 2,457 backround checks - 1,777 0 0 international staff fees 1,270 0 0 miscellaneous 601 0 67 bank fees 0 211 0 rounding 4 0 0”

Form 990, Part XI, Line 9

“Unrealized gains on securities 5,595 book/tax depr 0 total 5,595”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (EM
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (EM
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (EM
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (EM
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (EM
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0YOUTH DEVELOPMENT PROVIDE A UNIQUE OUTDOOR LIVING EXPERIENCE WHERE A DIVERSE GROUP OF YOUNG PEOPLE IS CHALLENGED TO DEVELOP SKILLS THAT INCREASE SELF-CONFIDENCE AND ENCOURAGE RESPECT, RESPONSIBILITY AND COMPASSION FOR THEMSELVES, THEIR COMMUNITY, AND THE ENVIRONMENT. OPERATION OF UNIQUE SUMMER CAMP IN THE SAN JUAN ISLANDS.
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IRS990/OccupancyGrp/TotalAmt020462
IRS990/OfficeExpensesGrp/FundraisingAmt08075
IRS990/OfficeExpensesGrp/ProgramServicesAmt024001
IRS990/OfficeExpensesGrp/TotalAmt032076
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0851
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt015920
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSING
IRS990/OtherExpensesGrp/Desc1CAMP TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CAMP REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAMP & CAMPER SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1111912
IRS990/OtherExpensesGrp/ProgramServicesAmt271529
IRS990/OtherExpensesGrp/ProgramServicesAmt366394
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IRS990/OtherExpensesGrp/TotalAmt1111912
IRS990/OtherExpensesGrp/TotalAmt271529
IRS990/OtherExpensesGrp/TotalAmt366394
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USE
IRS990/OtherRevenueMiscGrp/Desc1TRAVEL REWARDS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06362
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0332687
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015898
IRS990/PrincipalOfficerNm0SHEILA TALLMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER TUITION AND FEES
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IRS990/PYContributionsGrantsAmt0302442
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0821119
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IRS990/PYRevenuesLessExpensesAmt0276352
IRS990/PYSalariesCompEmpBnftPaidAmt0447267
IRS990/PYTotalExpensesAmt01268386
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt01067542
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01497205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 156,784
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME ON PART II, SECTION B, LINE 10 CONSISTS OF GROSS INCOME FROM FUNDRAISING EVENTS AND ANCILLARY MERCHANDISE SALES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,241,048
Liabilities
$1,320,539
Net assets
$9,920,509
Revenue
$2,400,672
Expenses
$1,333,130
Net income
$1,067,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$0.10$14.6$2.63$2.47$0.16
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.13$14.4$2.35$2.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.12$14.3$2.74$2.38$0.36
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.10$13.9$2.06$1.94$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.23$13.8$2.06$1.65$0.42
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.17$13.4$0.50$0.92$0.42
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.08$13.7$3.33$1.61$1.72
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.07$12.0$1.76$1.45$0.31
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.66$11.7$3.21$1.44$1.77
2016Detailed filing. Detailed filing data is available for this year.$11.2$1.32$9.92$2.40$1.33$1.07
2015Detailed filing. Detailed filing data is available for this year.$10.3$1.47$8.85$1.54$1.27$0.28
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.60$8.57$1.41$1.21$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.72$8.37$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$1.87$8.10$1.24
2011Summary only. Only limited summary data is available for this year.$10.0$1.97$8.06$1.32$1.17$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$2.04$7.91$1.11